Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0453 |
Order Number | PRS20181 |
Invoice Date | October 7, 2021 |
Due Date | October 7, 2021 |
Total Due | £584.10 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS20181-Flat 48, Caravel House
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 x Made to measure blinds with new mechanism and installation | £486.75 | £486.75 |
Sub Total | £486.75 |
Vat | £97.35 |
Total Due | £584.10 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527